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Söderhalls Renhållningsverk Aktiebolag (SÖRAB)
AB
Active
Org 5561974022
Torggatan 11, 186 31
Vallentuna
Collection of non-hazardous waste
· NACE 3811
Est. 1978
57 employees
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Sweden
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Collection of non-hazardous waste
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Söderhalls Renhållningsverk Aktiebolag (SÖRAB)
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
139M
278M
417M
557M
303M
2020
363M
2021
403M
2022
390M
2023
484M
2024
EBITDA
SEK millions
0M
25M
49M
74M
99M
28M
2020
44M
2021
63M
2022
60M
2023
86M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
303 058
362 742
403 394
390 010
483 606
Staff expenses
—
—
—
—
—
EBITDA
27 663
43 771
62 809
59 984
86 102
Depreciation & amort.
−15 997
−16 550
−35 716
−37 631
−38 065
EBIT
11 666
27 221
27 093
22 353
48 037
Net financials
−9 110
−10 510
−2 369
−15 131
−12 507
Profit before tax
4 228
13 822
2 632
29 580
736
Tax
−1 034
−3 113
−2 419
624
−702
Net profit
3 194
10 709
213
30 204
34
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
719 305
760 087
770 466
747 365
773 589
Equity
185 595
196 304
196 517
226 721
226 755
Long-term debt
270 000
255 833
242 542
228 375
214 208
Short-term debt
75 706
117 171
112 772
102 437
104 393
Total debt
345 706
373 004
355 314
330 812
318 601
Financial ratios
5-year trend
EBITDA margin
17.8%
This company
15.8%
Market median
+13% vs market
2020
2024
Equity ratio
29.3%
This company
38.2%
Market median
-23% vs market
2020
2024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
2020
2024
Debt / equity
2.41×
This company
0.62×
Market median
-289% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Söderhalls Renhållningsverk Aktiebolag (SÖRAB)
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
